Muster Roll No. : 295	Date From : 10/04/2024    Date To : 23/04/2024	Sanction No. : 0527006017/2023-2024/22409/AS    Sanction Date : 09/02/2024
Work Code : 0527006017/IC/20521226	Work Name : BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)

Measurement Book Detail

MB NO.  1758        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 suraj mandal(Self) BH-27-006-017-02447100/1117 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   2 Ramdhan Thakur(Self) BH-27-006-017-02447100/1118 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   3 kavita devi(Wife) BH-27-006-017-02447100/1118 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   4 Reshma debi(Wife) BH-27-006-017-02447100/1203 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   5 BIRJU RAM(Self) BH-27-006-017-02447100/1308-A OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   6 MANOJ KUMAR SAH(Son) BH-27-006-017-02447100/1350 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   7 Radha Debi(Wife) BH-27-006-017-02447100/1202 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   8 RATNA DEVI(Wife) BH-27-006-017-02447100/1320 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK KAHALGAON UCBA0001940 0527006WL002494 Credited 04/05/2024   9 RAJEEV KUMAR MISHRA(Son) BH-27-006-017-02447100/1351 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002494 Credited 04/05/2024   10 PUNAM DEVI(Self) BH-27-006-017-02447100/1150 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL002494 Credited 04/05/2024   Daily Attendence 10 0 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28080

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 120